fb3f0a9cee
The dual-write window ends (dev_docs/dimensions_implementation_plan.md PR9): journal_entry_lines.cost_center/project are now GENERATED ALWAYS AS (NULLIF(dimensions->>'1'/'6','')) STORED — divergence from the bag is impossible by construction instead of by convention. - migration 20260702230000: drift pre-flight (refuses cutover on inconsistent data; prod verified 0 drift across 593k rows), column swap (DROP metadata-only + one-rewrite ADD pair), and atomic redefinition of the two SQL writers — retag_line_dimensions (SET dimensions only) and bulk_book_transactions (INSERT names the bag only) - TS writers stripped of the mirror spread: engine buildLineInserts (covers create/update/reversal), storno-service (reversal + correction), SIE import bulk insert, sandbox seed - lineDimensionColumns() removed from dimension-resolver — nothing derives mirrors in TypeScript anymore; normalizeLineDimensions + the deprecated cost_center/project INPUT aliases stay (API contract, they normalize into the bag); JournalEntryLine ROW type keeps the fields (generated columns still SELECT) - immutability carve-out unchanged BY DESIGN: its whole-row diff already subtracts dimensions/cost_center/project on both sides, which is exactly what makes it correct with generated columns (BEFORE-trigger NEW carries not-yet-recomputed mirror values) - audited every reader (v1 journal-entries, MCP query_journal filters + group_by, rc-basis-gaps) — reads are untouched; no index, view, or constraint referenced the TEXT columns, so DROP COLUMN cascades nothing - new pg suite: generated derivation, explicit-mirror-write rejection, draft-update recompute; existing retag/substrate/bulk-book suites updated to bag-only writes (their mirror assertions now exercise the generation expression) Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
572 lines
22 KiB
PL/PgSQL
572 lines
22 KiB
PL/PgSQL
-- Dimensions PR9 (cutover): the dual-write window ends. The legacy TEXT
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-- mirror columns journal_entry_lines.cost_center/project become GENERATED
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-- ALWAYS ... STORED, derived from the dimensions JSONB (keys '1'/'6') —
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-- divergence is now impossible by construction instead of by convention.
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--
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-- Ordering contract with the application (dev_docs plan §7 row 9):
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-- * TS writers (engine, storno, SIE import) stopped sending the mirror
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-- keys in the SAME PR — after this migration an explicit write to
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-- either column errors ("cannot insert a non-DEFAULT value into column
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-- ... generated always").
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-- * The two SQL writers are redefined HERE, atomically with the column
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-- swap: retag_line_dimensions (stops SET-ing mirrors — they recompute)
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-- and bulk_book_transactions (stops inserting mirror columns).
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-- * Readers are untouched: generated columns SELECT exactly like the TEXT
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-- columns did, with identical values (NULLIF(dims->>N,'') is the same
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-- derivation lineDimensionColumns/the RPCs used).
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--
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-- The immutability carve-out (20260702170000) needs NO change: its
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-- whole-row diff subtracts 'dimensions', 'cost_center' and 'project' from
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-- both to_jsonb(NEW) and to_jsonb(OLD), so the fact that BEFORE-trigger NEW
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-- carries not-yet-recomputed generated values is irrelevant.
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--
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-- Operational: DROP COLUMN is metadata-only; the ADD ... STORED pair is ONE
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-- table rewrite (~594k rows / 148 MB on prod at cutover time — seconds of
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-- exclusive lock; apply off-peak). The pre-flight below refuses to cut over
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-- if any row's mirrors have drifted from the bag (prod verified 0 drift).
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--
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-- pg-test: tests/pg/dimensions-generated-cutover.pg.test.ts.
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-- ── 0. Pre-flight: refuse to cut over on drifted data ─────────────────────
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DO $$
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DECLARE
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v_drift bigint;
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BEGIN
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SELECT count(*) INTO v_drift
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FROM public.journal_entry_lines
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WHERE cost_center IS DISTINCT FROM NULLIF(dimensions ->> '1', '')
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OR project IS DISTINCT FROM NULLIF(dimensions ->> '6', '');
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IF v_drift > 0 THEN
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RAISE EXCEPTION 'dimension mirror drift on % row(s) — reconcile before the generated-column cutover', v_drift;
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END IF;
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END
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$$;
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-- ── 1. Column swap ────────────────────────────────────────────────────────
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ALTER TABLE public.journal_entry_lines
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DROP COLUMN cost_center,
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DROP COLUMN project;
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ALTER TABLE public.journal_entry_lines
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ADD COLUMN cost_center text GENERATED ALWAYS AS (NULLIF(dimensions ->> '1', '')) STORED,
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ADD COLUMN project text GENERATED ALWAYS AS (NULLIF(dimensions ->> '6', '')) STORED;
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COMMENT ON COLUMN public.journal_entry_lines.cost_center IS
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'GENERATED from dimensions->>''1'' (SIE #DIM 1 object code) since the PR9 cutover — read-only mirror, write the dimensions bag instead.';
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COMMENT ON COLUMN public.journal_entry_lines.project IS
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'GENERATED from dimensions->>''6'' (SIE #DIM 6 object code) since the PR9 cutover — read-only mirror, write the dimensions bag instead.';
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-- ── 2. retag_line_dimensions: stop SET-ing the mirrors ────────────────────
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-- Body byte-identical to 20260702170000 except the UPDATE writes only the
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-- bag (the generated mirrors recompute). CREATE OR REPLACE resets proconfig
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-- — SET search_path restated; grants restated for auditability.
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CREATE OR REPLACE FUNCTION public.retag_line_dimensions(
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p_company_id uuid,
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p_line_id uuid,
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p_dimensions jsonb,
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p_reason text,
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p_user_id uuid DEFAULT NULL
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)
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RETURNS jsonb
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LANGUAGE plpgsql
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SECURITY DEFINER
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SET search_path TO 'public'
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AS $function$
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DECLARE
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v_jwt_role text := coalesce(nullif(current_setting('request.jwt.claims', true), '')::jsonb ->> 'role', '');
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v_actor uuid := COALESCE(p_user_id, auth.uid());
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v_caller_role text;
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v_line record;
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v_is_closed boolean;
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v_locked_at timestamptz;
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v_lock_date date;
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v_key text;
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v_value text;
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v_log_id uuid;
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BEGIN
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-- Tenant guard (20260619130100 pattern): anon/authenticated JWTs must be
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-- members; service_role/no-JWT callers are scoped by the application layer.
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IF v_jwt_role IN ('anon', 'authenticated')
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AND p_company_id NOT IN (SELECT public.user_company_ids()) THEN
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RAISE EXCEPTION 'unauthorized: caller is not a member of company %', p_company_id
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USING ERRCODE = '42501';
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END IF;
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-- Writer gate: any member except viewers (Fortnox parity — retag is
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-- ordinary bookkeeping work, not an admin operation).
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SELECT cm.role INTO v_caller_role
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FROM company_members cm
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WHERE cm.company_id = p_company_id
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AND cm.user_id = v_actor;
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IF v_caller_role IS NULL OR v_caller_role NOT IN ('owner', 'admin', 'member') THEN
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RAISE EXCEPTION 'Endast användare med skrivbehörighet kan ändra dimensioner.';
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END IF;
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IF p_reason IS NULL OR length(btrim(p_reason)) < 3 THEN
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RAISE EXCEPTION 'Ange en anledning till ändringen (minst 3 tecken).';
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END IF;
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IF p_dimensions IS NULL OR jsonb_typeof(p_dimensions) <> 'object' THEN
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RAISE EXCEPTION 'Dimensionerna måste vara ett objekt ({"1":"KS01","6":"P001"}).';
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END IF;
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-- Lock the line + parent entry state.
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SELECT jel.id, jel.dimensions, je.id AS entry_id, je.status, je.entry_date,
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je.fiscal_period_id, je.company_id AS entry_company_id
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INTO v_line
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FROM public.journal_entry_lines jel
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JOIN public.journal_entries je ON je.id = jel.journal_entry_id
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WHERE jel.id = p_line_id
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FOR UPDATE OF jel;
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IF NOT FOUND OR v_line.entry_company_id <> p_company_id THEN
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RAISE EXCEPTION 'Verifikationsraden hittades inte.';
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END IF;
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IF v_line.status <> 'posted' THEN
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RAISE EXCEPTION 'Endast rader på bokförda verifikat kan taggas om (utkast redigeras direkt).';
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END IF;
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-- Tier boundaries: open periods only, company lock date honored.
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SELECT fp.is_closed, fp.locked_at INTO v_is_closed, v_locked_at
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FROM public.fiscal_periods fp
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WHERE fp.id = v_line.fiscal_period_id;
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IF v_is_closed THEN
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RAISE EXCEPTION 'Perioden är stängd — använd rättelseverifikat (storno) för att ändra dimensioner.';
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END IF;
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IF v_locked_at IS NOT NULL THEN
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RAISE EXCEPTION 'Perioden är låst — använd rättelseverifikat (storno) för att ändra dimensioner.';
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END IF;
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SELECT cs.bookkeeping_locked_through INTO v_lock_date
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FROM public.company_settings cs
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WHERE cs.company_id = p_company_id;
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IF v_lock_date IS NOT NULL AND v_line.entry_date <= v_lock_date THEN
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RAISE EXCEPTION 'Bokföringen är låst t.o.m. % — använd rättelseverifikat (storno).', v_lock_date;
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END IF;
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-- Validate every (dimension, code) pair against the ACTIVE registry.
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-- Retag is a deliberate act on history — unlike import passthrough it
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-- must reference real, active registry values (same posture as the
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-- engine's soft validation for NEW entries).
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FOR v_key, v_value IN SELECT key, value FROM jsonb_each_text(p_dimensions)
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LOOP
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IF v_key !~ '^[1-9][0-9]{0,3}$' THEN
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RAISE EXCEPTION 'Ogiltigt dimensionsnummer: %.', v_key;
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END IF;
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IF v_value IS NULL OR length(btrim(v_value)) = 0 THEN
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RAISE EXCEPTION 'Dimension % saknar kod.', v_key;
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END IF;
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IF NOT EXISTS (
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SELECT 1
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FROM public.dimensions d
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JOIN public.dimension_values dv
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ON dv.dimension_id = d.id AND dv.company_id = d.company_id
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WHERE d.company_id = p_company_id
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AND d.sie_dim_no = v_key::int
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AND d.is_active
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AND dv.code = v_value
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AND dv.is_active
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) THEN
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RAISE EXCEPTION 'Värdet "%" finns inte som aktivt värde för dimension % — registrera eller återaktivera det först.', v_value, v_key;
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END IF;
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END LOOP;
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-- Idempotent no-op: nothing to log, nothing to write.
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IF v_line.dimensions = p_dimensions THEN
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RETURN jsonb_build_object('changed', false, 'log_id', NULL);
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END IF;
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-- Immutable before/after audit row FIRST — the trigger carve-out is only
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-- ever exercised in a transaction that has already recorded the change.
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INSERT INTO public.dimension_retag_log
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(company_id, journal_entry_id, line_id, old_dimensions, new_dimensions, actor, reason)
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VALUES
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(p_company_id, v_line.entry_id, p_line_id, v_line.dimensions, p_dimensions, v_actor, btrim(p_reason))
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RETURNING id INTO v_log_id;
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-- Transaction-local GUC → the carve-out admits exactly this UPDATE.
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PERFORM set_config('gnubok.allow_dimension_retag', 'true', true);
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-- PR9: write the bag only — cost_center/project are GENERATED and
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-- recompute from the bag in the same statement.
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UPDATE public.journal_entry_lines
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SET dimensions = p_dimensions
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WHERE id = p_line_id;
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RETURN jsonb_build_object(
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'changed', true,
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'log_id', v_log_id,
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'old_dimensions', v_line.dimensions,
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'new_dimensions', p_dimensions
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);
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END;
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$function$;
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REVOKE ALL ON FUNCTION public.retag_line_dimensions(uuid, uuid, jsonb, text, uuid) FROM PUBLIC, anon;
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GRANT EXECUTE ON FUNCTION public.retag_line_dimensions(uuid, uuid, jsonb, text, uuid) TO authenticated, service_role;
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-- ── 3. bulk_book_transactions: stop inserting the mirror columns ──────────
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-- Body byte-identical to 20260702201000 except the journal_entry_lines
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-- INSERT no longer names cost_center/project (generated). Bag normalization
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-- stays. SET search_path + grants restated.
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CREATE OR REPLACE FUNCTION public.bulk_book_transactions(
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p_tx_ids uuid[],
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p_existing_journal_entry_id uuid,
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p_new_entry jsonb,
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p_company_id uuid
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)
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RETURNS jsonb
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LANGUAGE plpgsql
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SECURITY DEFINER
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SET search_path TO 'public'
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AS $$
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DECLARE
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v_tx RECORD;
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v_tx_date date;
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v_total_amount numeric := 0;
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v_total_amount_abs numeric;
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v_direction text;
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v_tx_count int := 0;
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v_voucher RECORD;
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v_voucher_bank_net numeric := 0;
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v_fiscal_period_id uuid;
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v_period_is_closed boolean;
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v_period_locked_at timestamptz;
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v_journal_entry_id uuid;
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v_voucher_series text := 'A';
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v_voucher_number int;
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v_entry_description text;
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v_line jsonb;
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v_line_account text;
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v_line_debit numeric;
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v_line_credit numeric;
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v_line_currency text;
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v_line_dims jsonb;
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v_lines_total_debit numeric := 0;
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v_lines_total_credit numeric := 0;
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v_lines_bank_net numeric := 0;
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v_sort_order int := 0;
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v_docs_linked int := 0;
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v_target_je uuid;
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v_invalid_accounts text[];
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v_now timestamptz := now();
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v_caller uuid := auth.uid();
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BEGIN
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IF v_caller IS NULL THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_UNAUTHORIZED');
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END IF;
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IF NOT EXISTS (
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SELECT 1 FROM public.company_members
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WHERE user_id = v_caller AND company_id = p_company_id
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) THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_UNAUTHORIZED');
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END IF;
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IF p_tx_ids IS NULL OR array_length(p_tx_ids, 1) IS NULL THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_NO_TXS');
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END IF;
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IF (p_existing_journal_entry_id IS NULL AND p_new_entry IS NULL)
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OR (p_existing_journal_entry_id IS NOT NULL AND p_new_entry IS NOT NULL) THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_INVALID_PAYLOAD');
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END IF;
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FOR v_tx IN
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SELECT * FROM public.transactions
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WHERE id = ANY(p_tx_ids) AND company_id = p_company_id
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ORDER BY id
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FOR UPDATE
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LOOP
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v_tx_count := v_tx_count + 1;
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IF v_tx.journal_entry_id IS NOT NULL THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TX_ALREADY_BOOKED',
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'details', jsonb_build_object('tx_id', v_tx.id));
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END IF;
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IF EXISTS (
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SELECT 1 FROM public.transaction_voucher_links tvl
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WHERE tvl.transaction_id = v_tx.id
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) THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TX_ALREADY_BOOKED',
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'details', jsonb_build_object('tx_id', v_tx.id, 'via', 'transaction_voucher_links'));
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END IF;
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IF v_tx.amount = 0 THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TX_ZERO_AMOUNT',
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'details', jsonb_build_object('tx_id', v_tx.id));
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END IF;
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IF v_tx_date IS NULL THEN
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v_tx_date := v_tx.date;
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ELSIF v_tx_date <> v_tx.date THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_DATE_MISMATCH',
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'details', jsonb_build_object('first_date', v_tx_date, 'other_date', v_tx.date));
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END IF;
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IF v_direction IS NULL THEN
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v_direction := CASE WHEN v_tx.amount > 0 THEN 'income' ELSE 'expense' END;
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ELSIF (v_direction = 'income' AND v_tx.amount < 0)
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OR (v_direction = 'expense' AND v_tx.amount > 0) THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_DIRECTION_MISMATCH',
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'details', jsonb_build_object('expected', v_direction, 'tx_id', v_tx.id));
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END IF;
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v_total_amount := v_total_amount + v_tx.amount;
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END LOOP;
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IF v_tx_count = 0 THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TXS_NOT_FOUND');
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END IF;
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IF v_tx_count <> COALESCE(array_length(p_tx_ids, 1), 0) THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TXS_NOT_FOUND',
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'details', jsonb_build_object('expected', array_length(p_tx_ids, 1), 'found', v_tx_count));
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END IF;
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v_total_amount_abs := ABS(v_total_amount);
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IF p_existing_journal_entry_id IS NOT NULL THEN
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SELECT * INTO v_voucher FROM public.journal_entries
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WHERE id = p_existing_journal_entry_id AND company_id = p_company_id
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FOR UPDATE;
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IF NOT FOUND THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_JE_NOT_FOUND',
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'details', jsonb_build_object('journal_entry_id', p_existing_journal_entry_id));
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END IF;
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IF v_voucher.status <> 'posted' THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_JE_NOT_POSTED',
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'details', jsonb_build_object('status', v_voucher.status));
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END IF;
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SELECT COALESCE(SUM(debit_amount - credit_amount), 0) INTO v_voucher_bank_net
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FROM public.journal_entry_lines
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WHERE journal_entry_id = p_existing_journal_entry_id
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AND length(account_number) = 4
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AND account_number BETWEEN '1900' AND '1999';
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IF ABS(v_voucher_bank_net - v_total_amount) > 0.005 THEN
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RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_AMOUNT_MISMATCH',
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'details', jsonb_build_object(
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'tx_sum', v_total_amount, 'voucher_bank_net', v_voucher_bank_net));
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END IF;
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FOR v_tx IN
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SELECT * FROM public.transactions
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WHERE id = ANY(p_tx_ids) AND company_id = p_company_id
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ORDER BY id
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LOOP
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INSERT INTO public.transaction_voucher_links
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(user_id, company_id, transaction_id, journal_entry_id, allocated_amount, role)
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VALUES
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(v_caller, p_company_id, v_tx.id, p_existing_journal_entry_id, v_tx.amount, 'bank_line');
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END LOOP;
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IF v_tx_count = 1 THEN
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UPDATE public.transactions
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SET journal_entry_id = p_existing_journal_entry_id,
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reconciliation_method = 'manual',
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is_business = TRUE,
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updated_at = v_now
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WHERE id = p_tx_ids[1];
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ELSE
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UPDATE public.transactions
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SET is_business = TRUE, updated_at = v_now
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WHERE id = ANY(p_tx_ids);
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END IF;
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v_target_je := p_existing_journal_entry_id;
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v_voucher_series := v_voucher.voucher_series;
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v_voucher_number := v_voucher.voucher_number;
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ELSE
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v_entry_description := p_new_entry->>'description';
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IF v_entry_description IS NULL OR LENGTH(TRIM(v_entry_description)) = 0 THEN
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|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_MISSING_DESCRIPTION');
|
|
END IF;
|
|
|
|
IF jsonb_typeof(p_new_entry->'lines') IS DISTINCT FROM 'array'
|
|
OR jsonb_array_length(p_new_entry->'lines') < 2 THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_NO_LINES');
|
|
END IF;
|
|
|
|
WITH submitted AS (
|
|
SELECT DISTINCT value->>'account_number' AS acct
|
|
FROM jsonb_array_elements(p_new_entry->'lines')
|
|
)
|
|
SELECT array_agg(s.acct ORDER BY s.acct) INTO v_invalid_accounts
|
|
FROM submitted s
|
|
WHERE NOT EXISTS (
|
|
SELECT 1 FROM public.chart_of_accounts coa
|
|
WHERE coa.account_number = s.acct
|
|
AND coa.company_id = p_company_id
|
|
AND coa.is_active = true
|
|
);
|
|
IF v_invalid_accounts IS NOT NULL AND array_length(v_invalid_accounts, 1) > 0 THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_INVALID_ACCOUNT',
|
|
'details', jsonb_build_object('invalid_accounts', v_invalid_accounts));
|
|
END IF;
|
|
|
|
FOR v_line IN SELECT * FROM jsonb_array_elements(p_new_entry->'lines')
|
|
LOOP
|
|
v_line_account := v_line->>'account_number';
|
|
v_line_debit := COALESCE((v_line->>'debit_amount')::numeric, 0);
|
|
v_line_credit := COALESCE((v_line->>'credit_amount')::numeric, 0);
|
|
IF v_line_debit < 0 OR v_line_credit < 0 THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_NEGATIVE_LINE',
|
|
'details', jsonb_build_object('account', v_line_account));
|
|
END IF;
|
|
IF v_line_debit > 0 AND v_line_credit > 0 THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_BOTH_SIDES_NONZERO',
|
|
'details', jsonb_build_object('account', v_line_account));
|
|
END IF;
|
|
IF v_line ? 'dimensions'
|
|
AND jsonb_typeof(v_line->'dimensions') IS DISTINCT FROM 'object' THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_INVALID_DIMENSIONS',
|
|
'details', jsonb_build_object('account', v_line_account));
|
|
END IF;
|
|
v_lines_total_debit := v_lines_total_debit + v_line_debit;
|
|
v_lines_total_credit := v_lines_total_credit + v_line_credit;
|
|
IF length(v_line_account) = 4 AND v_line_account BETWEEN '1900' AND '1999' THEN
|
|
v_lines_bank_net := v_lines_bank_net + v_line_debit - v_line_credit;
|
|
END IF;
|
|
END LOOP;
|
|
|
|
IF ABS(v_lines_total_debit - v_lines_total_credit) > 0.005 THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_UNBALANCED',
|
|
'details', jsonb_build_object(
|
|
'debit_sum', v_lines_total_debit, 'credit_sum', v_lines_total_credit));
|
|
END IF;
|
|
|
|
IF ABS(v_lines_bank_net - v_total_amount) > 0.005 THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_AMOUNT_MISMATCH',
|
|
'details', jsonb_build_object(
|
|
'tx_sum', v_total_amount,
|
|
'lines_bank_net', v_lines_bank_net));
|
|
END IF;
|
|
|
|
SELECT id, is_closed, locked_at INTO v_fiscal_period_id, v_period_is_closed, v_period_locked_at
|
|
FROM public.fiscal_periods
|
|
WHERE company_id = p_company_id AND v_tx_date BETWEEN period_start AND period_end
|
|
ORDER BY period_start DESC LIMIT 1;
|
|
|
|
IF v_fiscal_period_id IS NULL THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_NO_FISCAL_PERIOD',
|
|
'details', jsonb_build_object('tx_date', v_tx_date));
|
|
END IF;
|
|
|
|
IF v_period_is_closed OR v_period_locked_at IS NOT NULL THEN
|
|
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_PERIOD_LOCKED',
|
|
'details', jsonb_build_object('fiscal_period_id', v_fiscal_period_id));
|
|
END IF;
|
|
|
|
v_journal_entry_id := gen_random_uuid();
|
|
|
|
INSERT INTO public.journal_entries
|
|
(id, user_id, company_id, fiscal_period_id, voucher_number, voucher_series,
|
|
entry_date, description, source_type, status)
|
|
VALUES
|
|
(v_journal_entry_id, v_caller, p_company_id, v_fiscal_period_id, 0, v_voucher_series,
|
|
v_tx_date, v_entry_description, 'manual', 'draft');
|
|
|
|
v_sort_order := 0;
|
|
FOR v_line IN SELECT * FROM jsonb_array_elements(p_new_entry->'lines')
|
|
LOOP
|
|
v_line_account := v_line->>'account_number';
|
|
v_line_debit := COALESCE((v_line->>'debit_amount')::numeric, 0);
|
|
v_line_credit := COALESCE((v_line->>'credit_amount')::numeric, 0);
|
|
v_line_currency := COALESCE(v_line->>'currency', 'SEK');
|
|
|
|
-- Bag normalization as before (DimensionsBagSchema parity). PR9: the
|
|
-- generated mirrors derive from the stored bag — no explicit columns.
|
|
SELECT COALESCE(jsonb_object_agg(d.key, btrim(d.value)), '{}'::jsonb)
|
|
INTO v_line_dims
|
|
FROM jsonb_each_text(COALESCE(v_line->'dimensions', '{}'::jsonb)) AS d
|
|
WHERE d.key ~ '^[1-9][0-9]*$' AND btrim(d.value) <> '';
|
|
|
|
INSERT INTO public.journal_entry_lines
|
|
(journal_entry_id, account_number, debit_amount, credit_amount, currency,
|
|
sort_order, line_description, dimensions)
|
|
VALUES
|
|
(v_journal_entry_id, v_line_account, v_line_debit, v_line_credit, v_line_currency,
|
|
COALESCE((v_line->>'sort_order')::int, v_sort_order),
|
|
v_line->>'line_description',
|
|
v_line_dims);
|
|
|
|
v_sort_order := v_sort_order + 1;
|
|
END LOOP;
|
|
|
|
SELECT voucher_number INTO v_voucher_number
|
|
FROM public.commit_journal_entry(p_company_id, v_journal_entry_id);
|
|
|
|
FOR v_tx IN
|
|
SELECT * FROM public.transactions
|
|
WHERE id = ANY(p_tx_ids) AND company_id = p_company_id
|
|
ORDER BY id
|
|
LOOP
|
|
INSERT INTO public.transaction_voucher_links
|
|
(user_id, company_id, transaction_id, journal_entry_id, allocated_amount, role)
|
|
VALUES
|
|
(v_caller, p_company_id, v_tx.id, v_journal_entry_id, v_tx.amount, 'bank_line');
|
|
END LOOP;
|
|
|
|
IF v_tx_count = 1 THEN
|
|
UPDATE public.transactions
|
|
SET journal_entry_id = v_journal_entry_id,
|
|
is_business = TRUE,
|
|
updated_at = v_now
|
|
WHERE id = p_tx_ids[1];
|
|
ELSE
|
|
UPDATE public.transactions
|
|
SET is_business = TRUE, updated_at = v_now
|
|
WHERE id = ANY(p_tx_ids);
|
|
END IF;
|
|
|
|
v_target_je := v_journal_entry_id;
|
|
END IF;
|
|
|
|
WITH linked AS (
|
|
UPDATE public.document_attachments AS d
|
|
SET journal_entry_id = v_target_je,
|
|
updated_at = v_now
|
|
FROM public.transactions AS t
|
|
WHERE t.id = ANY(p_tx_ids)
|
|
AND t.company_id = p_company_id
|
|
AND t.document_id = d.id
|
|
AND d.company_id = p_company_id
|
|
AND d.journal_entry_id IS NULL
|
|
RETURNING d.id
|
|
)
|
|
SELECT COUNT(*)::int INTO v_docs_linked FROM linked;
|
|
|
|
RETURN jsonb_build_object(
|
|
'ok', true,
|
|
'mode', CASE WHEN p_existing_journal_entry_id IS NOT NULL THEN 'link_existing' ELSE 'create_new' END,
|
|
'journal_entry_id', v_target_je,
|
|
'voucher_series', v_voucher_series,
|
|
'voucher_number', v_voucher_number,
|
|
'linked_tx_count', v_tx_count,
|
|
'tx_sum', v_total_amount,
|
|
'docs_linked', v_docs_linked
|
|
);
|
|
END;
|
|
$$;
|
|
|
|
COMMENT ON FUNCTION public.bulk_book_transactions(uuid[], uuid, jsonb, uuid) IS
|
|
'Bulk-book N bank transactions sharing the same date into a single combined verifikat (samlingsverifikation per BFL 5 kap 6§). Dimensions PR9: lines write the dimensions bag only — cost_center/project are GENERATED columns derived from keys 1/6.';
|
|
|
|
REVOKE ALL ON FUNCTION public.bulk_book_transactions(uuid[], uuid, jsonb, uuid) FROM PUBLIC;
|
|
GRANT EXECUTE ON FUNCTION public.bulk_book_transactions(uuid[], uuid, jsonb, uuid) TO authenticated;
|
|
|
|
NOTIFY pgrst, 'reload schema';
|